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.) |
08/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 74,986 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,600 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,971 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,260 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,748 | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:37 AM. |