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.) |
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 18,425 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 69,250 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 70,870 | 31/03/2021 | SFCC/2020-21/P/12 | Expenditures | 4,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:01 PM. |