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.) |
16/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 47,221 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 80,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,380 | 26/06/2020 | SFCC/2020-21/P/4 | Expenditures | 27,800 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 4,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:46 PM. |