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/5 | Direct Receipts | 84,020 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 15,075 | 26/02/2021 | OWN/2020-21/C/6 | 44,500 | ||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 205,281 | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 81,510 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 10,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:09 PM. |