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/5 | Direct Receipts | 33,176 | 18/06/2020 | SFCC/2020-21/P/10 | Expenditures | 13,000 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 109,184 | 18/06/2020 | SFCC/2020-21/P/9 | Expenditures | 7,450 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/11 | Expenditures | 37,118 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/12 | Expenditures | 30,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:21 PM. |