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 | 147,663 | 03/10/2020 | SFCC/2020-21/P/9 | Expenditures | 4,080 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 1,245 | 05/10/2020 | SFCC/2020-21/P/10 | Expenditures | 140,580 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 48,110 | 28/10/2020 | SFCC/2020-21/P/11 | Expenditures | 3,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:22 PM. |