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/6 | Direct Receipts | 62,583 | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 54,396 | 31/10/2020 | SFCC/2020-21/P/9 | Expenditures | 11,869 | |||||||
24/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 27,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:08 AM. |