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.) |
02/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 272,766 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | |||||||
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 7,676 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 161,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:19 PM. |