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 | 80,098 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 2,800 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 69,494 | 08/06/2020 | SFCC/2020-21/P/3 | Expenditures | 106,127 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 514 | 08/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,300 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 4,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:11 AM. |