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/6 | Direct Receipts | 19,401 | 09/06/2020 | SFCC/2020-21/P/11 | Expenditures | 33,000 | |||||||
02/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 213,823 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 158,534 | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 398,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:36 AM. |