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/5 | Direct Receipts | 383,337 | 17/08/2020 | SFCC/2020-21/P/3 | Expenditures | 166,000 | |||||||
17/08/2020 | SFCC/2020-21/R/7 | Direct Receipts | 46,814 | 17/08/2020 | SFCC/2020-21/P/4 | Expenditures | 101,500 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/6 | Expenditures | 359,388 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 241,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:58 AM. |