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 | 110,481 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 56,417 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 6,064 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,523 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:47 PM. |