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/11 | Direct Receipts | 73,101 | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,884 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 623 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 204,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:55 PM. |