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.) |
10/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 78,281 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 409 | Expenditures | ||||||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:10 AM. |