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/7 | Direct Receipts | 303,352 | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 74,215 | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 54,293 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,859 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:15 AM. |