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 | 48,676 | 15/10/2020 | SFCC/2020-21/P/12 | Expenditures | 6,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,333 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:27 AM. |