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/4 | Direct Receipts | 253,928 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 590 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 109,111 | |||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:05 AM. |