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/3 | Direct Receipts | 370,884 | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 39,597 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:50 AM. |