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/4 | Direct Receipts | 199 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 133,384 | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 88,104 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 173,434 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/8 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:36 PM. |