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 | 155,539 | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,000 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 20,273 | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 6,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 82,703 | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:24 AM. |