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.) |
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 79,417 | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 68,607 | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:23 AM. |