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 | 5,038 | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 119,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 120,949 | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 180,079 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:20 PM. |