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 | 53,367 | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,512 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 180,616 | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 21,973 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 167,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:30 AM. |