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.) |
06/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 107,025 | 20/06/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 13,393 | 26/06/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:09 AM. |