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/10 | Direct Receipts | 82,502 | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,260 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 19,111 | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 68,650 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:10 PM. |