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.) |
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 455,076 | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 26,853 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:59 AM. |