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.) |
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 56,239 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 49,137 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 86,834 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:25 PM. |