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/14 | Direct Receipts | 130,363 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 2,074 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 42,400 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 43,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:35 AM. |