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 | 3,809 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 2,263 | 12/06/2020 | OWN/2020-21/C/1 | 3,100 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 40,021 | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 83,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:13 AM. |