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 | 50,501 | 01/06/2020 | SFCC/2020-21/P/3 | Expenditures | 154,118 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 179,057 | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 114,601 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 690 | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 11,700 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:35 PM. |