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.) |
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 178,466 | 15/10/2020 | SFCC/2020-21/P/19 | Expenditures | 11,298 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 49,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:56 AM. |