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/4 | Direct Receipts | 445,941 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 40,239 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:32 PM. |