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.) |
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 151,448 | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 115,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 46,078 | Expenditures | ||||||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 11,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:12 AM. |