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 | 25,872 | 29/10/2020 | SFCC/2020-21/P/27 | Expenditures | 7,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 31,109 | 29/10/2020 | SFCC/2020-21/P/28 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 193,373 | 29/10/2020 | SFCC/2020-21/P/29 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:01 PM. |