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/12 | Direct Receipts | 74,667 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 13,318 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 116,117 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 11,247 | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:22 AM. |