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 | 29,725 | 01/10/2020 | SFCC/2020-21/P/14 | Expenditures | 43,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 98,272 | 03/10/2020 | SFCC/2020-21/P/15 | Expenditures | 6,700 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:36 PM. |