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/3 | Direct Receipts | 62,784 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 92,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 205,643 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,553 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:09 PM. |