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.) |
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 67,622 | 16/06/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 78,167 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:23 AM. |