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.) |
17/08/2020 | SFCC/2020-21/R/2 | Direct Receipts | 229,351 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 56,405 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/14 | Expenditures | 220,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:37 AM. |