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/5 | Direct Receipts | 595,343 | 08/06/2020 | SFCC/2020-21/P/4 | Expenditures | 496,188 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 144,667 | 08/06/2020 | SFCC/2020-21/P/5 | Expenditures | 359,898 | |||||||
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 56,683 | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 93,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:31 AM. |