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 | 1,333 | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 42,359 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 232,235 | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 54,911 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 32,250 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:03 AM. |