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/14 | Direct Receipts | 22,494 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 88,172 | |||||||
26/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 174,227 | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 88,347 | |||||||
26/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 38,933 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 18,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:25 AM. |