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.) |
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 47,833 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,752 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 56,165 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,050 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 96,315 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/22 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:12 AM. |