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 | 84,449 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 73,245 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,149 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:09 AM. |