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 | 34,843 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 135,897 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:57 PM. |