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 | 38,143 | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,553 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 33,153 | 15/10/2020 | SFCC/2020-21/P/10 | Expenditures | 53,628 | |||||||
Direct Receipts | 15/10/2020 | SFCC/2020-21/P/9 | Expenditures | 2,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:59 AM. |