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 | 115,774 | 01/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 18,678 | 05/06/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,208 | 19/06/2020 | SFCC/2020-21/P/5 | Expenditures | 132,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:59 AM. |