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 | 223,026 | 10/06/2020 | SFCC/2020-21/P/29 | Expenditures | 10,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 73,628 | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 12,700 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,593 | 10/06/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/11 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 40,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:11 AM. |