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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 160,310 | 07/05/2020 | SFCC/2020-21/P/25 | Expenditures | 11,648 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 28,638 | 14/05/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/22 | Expenditures | 41,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:54 PM. |