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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,557 | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 4,500 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 238,591 | 10/06/2020 | SFCC/2020-21/P/12 | Expenditures | 11,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,966 | 10/06/2020 | SFCC/2020-21/P/13 | Expenditures | 4,960 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 101,136 | 23/06/2020 | SFCC/2020-21/P/26 | Expenditures | 96,300 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/23 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/24 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:38 PM. |