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/7 | Direct Receipts | 176,444 | 05/06/2020 | SFCC/2020-21/P/9 | Expenditures | 20,000 | |||||||
08/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 76,887 | 18/06/2020 | SFCC/2020-21/P/10 | Expenditures | 16,983 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 8,847 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,993 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/11 | Expenditures | 96,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:28 AM. |