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/3 | Direct Receipts | 157,406 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 4,158 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,000 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/6 | Expenditures | 79,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:51 PM. |