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/13 | Direct Receipts | 1,244 | 22/02/2021 | FFC/2020-21/P/12 | Expenditures | 78,335 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 68,051 | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 68,794 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 17,201 | 22/02/2021 | FFC/2020-21/P/14 | Expenditures | 410 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 17,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:54 PM. |