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.) |
11/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 61,352 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,403 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:05 PM. |