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/7 | Direct Receipts | 81,575 | 11/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 6,389 | 11/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 41,795 | 20/06/2020 | SFCC/2020-21/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/18 | Expenditures | 4,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:52 AM. |