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 | 20,190 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 17,511 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:19 PM. |