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 | 197,576 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 7,637 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 21,193 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 32,315 | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:19 PM. |