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.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 441,922 | 06/01/2021 | SFCC/2020-21/P/26 | Expenditures | 119,457 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 58,479 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:45 AM. |