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.) |
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 156,897 | 15/03/2021 | SFCC/2020-21/P/2 | Expenditures | 101,180 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/4 | Expenditures | 386,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:54 AM. |