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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 58,848 | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 36,505 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 173,944 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,070 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 26,049 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 83,000 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,848 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,820 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 92,484 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 81,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:10:05 PM. |