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/8 | Direct Receipts | 152,383 | 06/02/2021 | FFC/2020-21/P/64 | Expenditures | 38,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 378,176 | 11/02/2021 | SFCC/2020-21/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:12 AM. |