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.) |
13/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 81,808 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
13/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 19,403 | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 13,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:18 AM. |