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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 421,170 | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 123,907 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 33,297 | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:41 PM. |