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.) |
03/06/2020 | SFCC/2020-21/R/19 | Direct Receipts | 30 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 90,700 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 716,115 | 19/06/2020 | SFCC/2020-21/P/4 | Expenditures | 87,579 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 104,813 | 19/06/2020 | SFCC/2020-21/P/5 | Expenditures | 274,094 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 12,678 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,792,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:48 AM. |