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.) |
08/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 177 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 20,506 | |||||||
08/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 120,103 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 178 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 120,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:59 PM. |