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/7 | Direct Receipts | 202,462 | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 84,732 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 665 | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 41,489 | 30/06/2020 | SFCC/2020-21/P/8 | Expenditures | 45,479 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/9 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:42 AM. |