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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 125,431 | 18/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,561 | 18/06/2020 | SFCC/2020-21/P/9 | Expenditures | 7,689 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:43 AM. |