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/8 | Direct Receipts | 177,694 | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 86,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 10,234 | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 77,000 | |||||||
06/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 71,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:53 PM. |