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/10 | Direct Receipts | 36,983 | 26/06/2020 | SFCC/2020-21/P/3 | Expenditures | 39,500 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 315,168 | 30/06/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 67,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:44 AM. |