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.) |
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 208,188 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 56,417 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 197,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:52 AM. |