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 | 223,905 | 01/06/2020 | SFCC/2020-21/P/3 | Expenditures | 155,627 | 23/06/2020 | OWN/2020-21/C/2 | 1,002 | ||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,017 | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 147,033 | |||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/6 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:24 AM. |