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 | 50,092 | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 18,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 76,797 | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 3,801 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 4,889 | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 6,366 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:15 AM. |