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 | 348,684 | 03/06/2020 | SFCC/2020-21/P/12 | Expenditures | 20,142 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,300 | 10/06/2020 | SFCC/2020-21/P/13 | Expenditures | 99,430 | |||||||
12/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 55,661 | 23/06/2020 | SFCC/2020-21/P/14 | Expenditures | 229,500 | |||||||
12/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 789 | 23/06/2020 | SFCC/2020-21/P/15 | Expenditures | 59,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:54 AM. |