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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 43,280 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 68,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 7,933 | 05/06/2020 | SFCC/2020-21/P/6 | Expenditures | 7,500 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 182,125 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 183,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:04 AM. |