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.) |
17/08/2020 | SFCC/2020-21/R/4 | Direct Receipts | 67,146 | 13/08/2020 | SFCC/2020-21/P/7 | Expenditures | 8,044 | |||||||
17/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 58,256 | 27/08/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/9 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/10 | Expenditures | 44,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:18 AM. |