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 | 6,756 | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 14,200 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 130,773 | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 25,050 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 37,600 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 4,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:21 PM. |