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 | 224,162 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 95,912 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 73,570 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,706 | 29/06/2020 | SFCC/2020-21/P/4 | Expenditures | 184,086 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,240 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,743 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 687 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:41 AM. |