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/15 | Direct Receipts | 3,200 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 25,659 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 169,410 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 49,302 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 99,788 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:54 PM. |