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.) |
11/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 37,379 | 02/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,000 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 16,956 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,550 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/13 | Expenditures | 108,286 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/11 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:46 PM. |