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 | 157,016 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 46,710 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 135,605 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 284,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:08 AM. |