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 | 85,893 | 20/06/2020 | SFCC/2020-21/P/9 | Expenditures | 30,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 25,826 | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 24,906 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 10,813 | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 3,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:27 AM. |