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 | 112,024 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 2,100 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 16,166 | 21/06/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 16,096 | 22/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:43 PM. |