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 | 43,677 | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 110,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 11,351 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 68,283 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:34 PM. |