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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 487,343 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,332 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 81,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:32 AM. |