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/5 | Direct Receipts | 79,350 | 08/06/2020 | SFCC/2020-21/P/26 | Expenditures | 20,200 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 96,004 | 08/06/2020 | SFCC/2020-21/P/27 | Expenditures | 9,850 | |||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/25 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:39 AM. |