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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 92,142 | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,873 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 23,469 | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 43,050 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 591 | 01/06/2020 | SFCC/2020-21/P/6 | Expenditures | 42,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,500 | 01/06/2020 | SFCC/2020-21/P/7 | Expenditures | 25,400 | |||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/8 | Expenditures | 23,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:28 PM. |