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/7 | Direct Receipts | 1,465 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 74,986 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 19,600 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 35,438 | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 4,276 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 66,677 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:56 PM. |