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/5 | Direct Receipts | 55,898 | 08/06/2020 | SFCC/2020-21/P/3 | Expenditures | 90,465 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 48,498 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,623 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 95,394 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 12,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:10 PM. |