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.) |
17/08/2020 | SFCC/2020-21/R/4 | Direct Receipts | 126,340 | 26/08/2020 | SFCC/2020-21/P/11 | Expenditures | 93,000 | |||||||
17/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 18,334 | 26/08/2020 | SFCC/2020-21/P/25 | Expenditures | 26,036 | |||||||
17/08/2020 | SFCC/2020-21/R/6 | Direct Receipts | 30,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:35 AM. |