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 | 120,546 | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,765 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 41,695 | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 42,677 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:53 AM. |