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/6 | Direct Receipts | 157,243 | 20/06/2020 | SFCC/2020-21/P/23 | Expenditures | 128,500 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 135,735 | 20/06/2020 | SFCC/2020-21/P/24 | Expenditures | 38,400 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,744 | 20/06/2020 | SFCC/2020-21/P/26 | Expenditures | 56,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/25 | Expenditures | 98,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:58 PM. |