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 | 45,463 | 16/06/2020 | SFCC/2020-21/P/29 | Expenditures | 43,356 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 208,255 | 23/06/2020 | SFCC/2020-21/P/28 | Expenditures | 110,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,801 | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:20 AM. |