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 | 25,030 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 26,352 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 245,353 | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 56,043 | |||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,880 | 22/02/2021 | SFCC/2020-21/P/17 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:29 PM. |