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.) |
10/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 145,086 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,487 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,966 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:32 AM. |