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 | 3,193 | 21/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 113,769 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 133,858 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:18 PM. |