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/13 | Direct Receipts | 378,019 | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 45,931 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 161,935 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 162,640 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 162,565 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 155,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:44 AM. |