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 | 164,628 | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,614 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,031 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 53,482 | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:25 AM. |