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/5 | Direct Receipts | 59,144 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 33,000 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 68,169 | 29/06/2020 | SFCC/2020-21/P/3 | Expenditures | 21,429 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:13 AM. |