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/3 | Direct Receipts | 238,985 | 01/06/2020 | SFCC/2020-21/P/20 | Expenditures | 291,201 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,844 | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:00 PM. |