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.) |
01/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 659 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 51,000 | |||||||
01/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 88,934 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 56,400 | |||||||
01/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 103,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:34 AM. |