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/7 | Direct Receipts | 40,954 | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:41 AM. |