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/5 | Direct Receipts | 78,464 | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 55,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 102,594 | 05/06/2020 | SFCC/2020-21/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/13 | Expenditures | 39,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:08 PM. |