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 | 51,130 | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 3,350 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,643 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,400 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 16,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:14 PM. |