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.) |
31/08/2020 | SFCV/2020-21/R/7 | Direct Receipts | 12,960 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,179 | |||||||
31/08/2020 | SFCV/2020-21/R/8 | Direct Receipts | 17,280 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 35,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:45 AM. |