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 | 14,775 | 02/02/2021 | SFCC/2020-21/P/35 | Expenditures | 10,075 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 80,356 | 05/02/2021 | OWN/2020-21/P/4 | Expenditures | 41,250 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 151,578 | 05/02/2021 | SFCC/2020-21/P/36 | Expenditures | 23,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:14 PM. |