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 | 101,331 | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 4,301 | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 14,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 120,772 | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:35 PM. |