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 | 150,802 | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 60,359 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/6 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:14 PM. |