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.) |
11/06/2020 | SFCC/2020-21/R/11 | Direct Receipts | 67,146 | 08/06/2020 | SFCC/2020-21/P/2 | Expenditures | 2,900 | |||||||
11/06/2020 | SFCC/2020-21/R/12 | Direct Receipts | 58,257 | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 7,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:06 AM. |