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 | 149,972 | 11/06/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,358 | 15/06/2020 | SFCC/2020-21/P/13 | Expenditures | 4,300 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 295 | 15/06/2020 | SFCC/2020-21/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/06/2020 | SFCC/2020-21/P/12 | Expenditures | 74,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:50 AM. |