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 | 87,303 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 208,300 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 23,554 | 13/10/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 227,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:12 AM. |