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 | 56,085 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 12,341 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 64,193 | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,358 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 18,366 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 39,239 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:12 AM. |