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 | 79,596 | 06/10/2020 | SFCC/2020-21/P/13 | Expenditures | 72,094 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 314,040 | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 47,539 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 17,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:34 PM. |