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 | 72,771 | 09/10/2020 | SFCC/2020-21/P/29 | Expenditures | 42,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 250,741 | 09/10/2020 | SFCC/2020-21/P/30 | Expenditures | 12,856 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 94,304 | 20/10/2020 | SFCC/2020-21/P/31 | Expenditures | 62,925 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:48 PM. |