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/6 | Direct Receipts | 79,077 | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,093 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:35 AM. |