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 | FFC/2020-21/R/1 | Direct Receipts | 133,040 | 21/07/2020 | SFCC/2020-21/P/2 | Expenditures | 15,267 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,584 | 21/07/2020 | SFCC/2020-21/P/3 | Expenditures | 8,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:51 PM. |