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/13 | Direct Receipts | 51,309 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 57,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 168,088 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:31 PM. |