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 | 304,602 | 11/06/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 94,366 | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
12/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,577 | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/10 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 22,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:00 PM. |