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 | 82,371 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 42,500 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 71,345 | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 184,000 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,648 | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:57 AM. |