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 | 108,089 | 06/10/2020 | SFCC/2020-21/P/17 | Expenditures | 48,070 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 93,948 | 06/10/2020 | SFCC/2020-21/P/18 | Expenditures | 47,400 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:17 AM. |