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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,479 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,100 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 21,749 | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 183,147 | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 26,244 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:14 PM. |