Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 43,964 | 08/06/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 315,963 | 08/06/2020 | SFCC/2020-21/P/9 | Expenditures | 4,800 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 60,085 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:43 AM. |