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.) |
02/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 12,902 | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 39,423 | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 6,101 | |||||||
02/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:26 AM. |