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.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 31,046 | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 93,575 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 107,680 | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 57,312 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 20,799 | 26/10/2020 | SFCC/2020-21/P/21 | Expenditures | 91,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:09 AM. |