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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 239,386 | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,002 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,210 | 24/06/2020 | SFCC/2020-21/P/27 | Expenditures | 39,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 6,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:09 AM. |