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.) |
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 81,428 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 83,978 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 891 | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 6,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:45 AM. |