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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,229 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 3,500 | 25/06/2020 | OWN/2020-21/C/1 | 30,000 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,543 | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 42,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 61,125 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:22 AM. |