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 | 30,849 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 72,146 | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 13,230 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:48 PM. |