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/5 | Direct Receipts | 65,442 | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 25,000 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 57,177 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:24 PM. |