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.) |
02/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 56,353 | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:50 AM. |