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 | 18,437 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 60,355 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 86,575 | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 24,118 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 886 | 22/06/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,621 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:38 AM. |