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/5 | Direct Receipts | 78,962 | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 68,508 | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 32,031 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:11 PM. |