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 | 66,821 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 12,460 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 12,368 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:56 AM. |