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 | 17,511 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 75,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 63,952 | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,859 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 8,270 | 11/02/2021 | SFCC/2020-21/P/29 | Expenditures | 5,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:30 AM. |