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/10 | Direct Receipts | 60,082 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
10/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 285,969 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | |||||||
10/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 49,385 | 02/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,387 | 02/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:38 AM. |