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.) |
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 77,655 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 66,238 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 5,126 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 452,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:56 AM. |