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/8 | Direct Receipts | 49,706 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 23,879 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 9,514 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/6 | Expenditures | 95,029 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:10 AM. |