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 | 992 | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 20,369 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 88,958 | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 57,781 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,898 | 06/02/2021 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:20 AM. |