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/7 | Direct Receipts | 48,904 | 30/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 144,518 | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 47,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:04 AM. |