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/7 | Direct Receipts | 92,437 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,760 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 117,190 | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:48 AM. |