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 | 19,459 | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 79,303 | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 29,800 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 159,341 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:56 PM. |