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 | 35,263 | 01/06/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 16,067 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 362,091 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 19,700 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,377 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,250 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,252 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 79,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:31 AM. |