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/10 | Direct Receipts | 52,371 | 21/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,472 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 45,333 | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 12,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:35 PM. |