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.) |
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 11,890 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,695 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 93,875 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 26,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:22 AM. |