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 | 40,142 | 01/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,257 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 103,503 | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 14,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:33 PM. |