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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,212 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 35,802 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 217,353 | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 98,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 274,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:50 PM. |