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/21 | Direct Receipts | 78,945 | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 765 | |||||||
09/10/2020 | SFCC/2020-21/R/22 | Direct Receipts | 267 | 31/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/23 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:27 PM. |