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 | 57,495 | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 13,060 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 49,867 | 06/02/2021 | SFCC/2020-21/P/38 | Expenditures | 2,381 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:15 PM. |