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.) |
15/12/2020 | SFC/2020-21/R/10 | Direct Receipts | 42,160 | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 601,405 | |||||||
Direct Receipts | 15/12/2020 | SFC/2020-21/P/18 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/12/2020 | SFC/2020-21/P/19 | Expenditures | 58.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:14 PM. |