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/3 | Direct Receipts | 98,925 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 3,847 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 41,468 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 24,837 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:58 AM. |