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.) |
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 838,475 | 01/05/2020 | SFCC/2020-21/P/4 | Expenditures | 30,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 339,618 | 01/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/6 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/7 | Expenditures | 98,508 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:15 PM. |