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 | 591 | 03/06/2020 | SFCC/2020-21/P/13 | Expenditures | 2,800 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 337,322 | 08/06/2020 | SFCC/2020-21/P/14 | Expenditures | 26,750 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 58,487 | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 41,250 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,119 | 24/06/2020 | SFCC/2020-21/P/29 | Expenditures | 291,712 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/19 | Expenditures | 26,071 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/20 | Expenditures | 29,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:19 PM. |