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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 90,391 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 22,549 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 12,410 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,560 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 127,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:20 PM. |