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 | 3,351 | 18/06/2020 | SFCC/2020-21/P/5 | Expenditures | 410,028 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 232,342 | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 73,500 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 64,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:04 AM. |