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 | 78,508 | 08/06/2020 | SFCC/2020-21/P/12 | Expenditures | 159,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,205 | Expenditures | ||||||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 65,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:44 AM. |