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/3 | Direct Receipts | 348,738 | 01/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,612 | 19/06/2020 | OWN/2020-21/C/2 | 8,000 | ||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:45 PM. |