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 | 101,749 | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 19,199 | 28/10/2020 | SFCC/2020-21/P/5 | Expenditures | 40,500 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 23,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:02 AM. |