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/3 | Direct Receipts | 185,097 | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 148,581 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/5 | Expenditures | 301,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:57 AM. |