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 | 121,341 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 235,673 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 89,702 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,684 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 3,686 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 30/06/2020 | SFCC/2020-21/P/7 | Expenditures | 87,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:31 AM. |