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 | 38,951 | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 150,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 26,812 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 75,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:55 AM. |