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.) |
08/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 130,203 | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | |||||||
12/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 29,858 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,446 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:15 PM. |