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/5 | Direct Receipts | 35,736 | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 12,725 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 41,015 | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 25,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:43 PM. |