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/10 | Direct Receipts | 100,322 | 19/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 614 | 19/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 197 | 19/06/2020 | SFCC/2020-21/P/5 | Expenditures | 83,655 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/24 | Expenditures | 15,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:46 AM. |