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/7 | Direct Receipts | 107,232 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 15,266 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:45 AM. |