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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 102,317 | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 110,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 147,358 | 30/06/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,749 | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 83,000 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:45 AM. |