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 | 51,581 | 15/06/2020 | SFCC/2020-21/P/10 | Expenditures | 15,340 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,760 | 15/06/2020 | SFCC/2020-21/P/11 | Expenditures | 21,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 32,562 | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 3,891 | |||||||
09/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,489 | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:53 AM. |