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/10 | Direct Receipts | 76,865 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 16,500 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 2,400 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,952 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 15,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:06 AM. |