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 | 38,400 | 04/02/2021 | SFCC/2020-21/P/13 | Expenditures | 8,560 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 44,274 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 56,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:31 AM. |