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/7 | Direct Receipts | 10,044 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 59,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 79,486 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 333,980 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 41,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:41 PM. |