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 | 48,104 | 11/06/2020 | SFCC/2020-21/P/4 | Expenditures | 9,500 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 56,012 | 15/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:43 AM. |