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.) |
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 531,175 | 10/02/2021 | SFC/2020-21/P/8 | Expenditures | 195,452 | |||||||
11/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 196,538 | 10/02/2021 | SFC/2020-21/P/9 | Expenditures | 199,054 | |||||||
25/02/2021 | SFC/2020-21/R/9 | Direct Receipts | 401,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:15 AM. |