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/5 | Direct Receipts | 56,243 | 20/10/2020 | SFCC/2020-21/P/6 | Expenditures | 880 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 48,885 | 20/10/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 32,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:27 AM. |