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.) |
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 61,792 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:49 AM. |