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/7 | Direct Receipts | 9,463 | 09/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 229,275 | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 51,484 | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 145,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:31 AM. |