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 | 24,221 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 194,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 163,606 | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 75,500 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 689 | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:36 AM. |