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 | 67,260 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,250 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 21,785 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,229 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 30,007 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 2,263 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:41 PM. |