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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 62,488 | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 24,500 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,260 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 2,585 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 496 | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 183,300 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:03 AM. |