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 | 68,303 | 03/10/2020 | SFCC/2020-21/P/19 | Expenditures | 42,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 33,153 | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 48,966 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 19,707 | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:57 AM. |