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 | 68,514 | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 10,774 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 6,667 | 31/10/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 16,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:17 PM. |