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/10 | Direct Receipts | 48,059 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | |||||||
02/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 6,266 | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 886 | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:35 PM. |