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.) |
06/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 4,182 | 01/02/2021 | FFC/2020-21/P/20 | Expenditures | 31,800 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 137,565 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 194,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:06 AM. |