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 | 56,573 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 19,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 49,067 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:29 AM. |