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 | 138,971 | 01/10/2020 | SFCC/2020-21/P/20 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 49,652 | 30/10/2020 | SFCC/2020-21/P/21 | Expenditures | 22,516 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:46 PM. |