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.) |
09/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 73,055 | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 73,639 | |||||||
09/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,603 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:49 PM. |