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/11 | Direct Receipts | 889 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,947 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 165,968 | 20/10/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 59,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:27 AM. |