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/7 | Direct Receipts | 144,660 | 21/10/2020 | SFCC/2020-21/P/63 | Expenditures | 19,424 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,045 | 31/10/2020 | SFCC/2020-21/P/64 | Expenditures | 48,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 460,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:24 AM. |