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.) |
24/02/2021 | SFCV/2020-21/R/7 | Direct Receipts | 84,000 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 497,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:56 AM. |