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.) |
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 260,794 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 165,503 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 93,609 | ||||||||||
Direct Receipts | 04/03/2021 | SFCC/2020-21/P/20 | Expenditures | 31,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:32 AM. |