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 | 231,721 | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 22,558 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,334 | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 54,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:51 AM. |