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/7 | Direct Receipts | 61,211 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 220,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 136,006 | Expenditures | ||||||||||
27/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 136,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:45 PM. |