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/7 | Direct Receipts | 21,570 | 08/06/2020 | SFCC/2020-21/P/8 | Expenditures | 1,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 75,554 | 08/06/2020 | SFCC/2020-21/P/9 | Expenditures | 41,554 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 36,706 | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:25 AM. |