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/8 | Direct Receipts | 164,174 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 137,095 | |||||||
02/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 66,880 | Expenditures | ||||||||||
04/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 394 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:01 AM. |