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 | 57,867 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 13,422 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 102,179 | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,112 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,433 | 05/02/2021 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:59 AM. |