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/3 | Direct Receipts | 234,116 | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 160,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:53 PM. |