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/5 | Direct Receipts | 38,936 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 45,882 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,878 | 12/06/2020 | SFCC/2020-21/P/5 | Expenditures | 13,268 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:07 AM. |