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.) |
02/05/2020 | SFCC/2020-21/R/16 | Direct Receipts | 55,290 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 206,500 | |||||||
02/05/2020 | SFCC/2020-21/R/17 | Direct Receipts | 24,643 | 14/05/2020 | SFCC/2020-21/P/22 | Expenditures | 206,500 | |||||||
02/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 307,783 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 55,290 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 24,643 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 307,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:01 AM. |