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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 69,002 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 88,715 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 61,926 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 70,875 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 478,320 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 35,470 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 90,269 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 88,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:27 PM. |