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.) |
08/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 68,964 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 10,500 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 13,639 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 28,192 | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:26 PM. |