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/3 | Direct Receipts | 527,585 | 21/10/2020 | SFCC/2020-21/P/36 | Expenditures | 17,694 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 391,603 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/37 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:04 AM. |