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/19 | Direct Receipts | 25,435 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 38,936 | 15/06/2020 | SFCC/2020-21/P/3 | Expenditures | 16,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 189,737 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 95,564 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,312 | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:10 AM. |