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 | 304,488 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 68,326 | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:05 AM. |