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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 12,631 | 15/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 28,516 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 117,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:27 PM. |