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/6 | Direct Receipts | 561,439 | 01/10/2020 | SFCC/2020-21/P/13 | Expenditures | 87,040 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/27 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/28 | Expenditures | 70,459 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:15 AM. |