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 | 587,617 | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 436,324 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,089 | 15/06/2020 | SFCC/2020-21/P/12 | Expenditures | 35,044 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 112,961 | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 101,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:47 PM. |