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 | 52,014 | 01/06/2020 | SFCC/2020-21/P/8 | Expenditures | 15,515 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 8,642 | Expenditures | ||||||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 233,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:53 PM. |