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 | 380 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 68,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 116,388 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 98,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 461,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:28 AM. |