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.) |
21/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 137,510 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/28 | Expenditures | 47,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:19 AM. |