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/14 | Direct Receipts | 39,733 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 78,812 | 03/02/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 221 | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 17,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:41 AM. |