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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 10,350 | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 5,000 | 19/06/2020 | OWN/2020-21/C/5 | 4,190 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,720 | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 80,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,300 | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 15,203 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:04 PM. |