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 | 79,917 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,500 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,425 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 21,547 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 162,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:15 AM. |