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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 10,444 | 01/06/2020 | SFCC/2020-21/P/6 | Expenditures | 422 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 60,443 | 23/06/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 26,121 | 23/06/2020 | SFCC/2020-21/P/11 | Expenditures | 14,800 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:55 AM. |