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/6 | Direct Receipts | 128,681 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 24,541 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 22,901 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 21,223 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 55,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:02 AM. |