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 | 10,222 | 05/10/2020 | SFCC/2020-21/P/38 | Expenditures | 50,800 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 40,514 | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 16,504 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 136,108 | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,287 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/39 | Expenditures | 15,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:25 AM. |