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 | 80,889 | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 12,700 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 109,456 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 70,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 3,308 | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 6,648 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:27 AM. |