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 | 99 | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,523 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 18,554 | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 83,722 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 73,509 | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 6,460 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:13 AM. |