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.) |
06/06/2020 | SFCC/2020-21/R/14 | Direct Receipts | 160,839 | 11/06/2020 | SFCC/2020-21/P/22 | Expenditures | 2,976 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,907 | 30/06/2020 | SFCC/2020-21/P/23 | Expenditures | 3,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:52 AM. |