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 | 380 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 41,491 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 61,193 | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 88,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 277,789 | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 44,980 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:24 AM. |