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 | 55,785 | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 7,365 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 48,318 | 18/06/2020 | SFCC/2020-21/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:16 AM. |