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 | 13,095 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,205 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 190 | 16/06/2020 | SFCC/2020-21/P/2 | Expenditures | 158,600 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 110,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:25 AM. |