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.) |
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 111,115 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 95,516 | 07/05/2020 | SFCC/2020-21/P/13 | Expenditures | 33,300 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:15 PM. |