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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 114,865 | 03/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 36,768 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,683 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 28,997 | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:33 AM. |