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/4 | Direct Receipts | 975,876 | 06/02/2021 | FFC/2020-21/P/8 | Expenditures | 377,280 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 369,015 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/7 | Expenditures | 454,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:58 PM. |