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/8 | Direct Receipts | 162,129 | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 4,883 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 14,786 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 134,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 57,258 | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 40,446 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:26 AM. |