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 | 212,455 | 08/02/2021 | SFCC/2020-21/P/22 | Expenditures | 24,157 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 9,422 | 09/02/2021 | SFCC/2020-21/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 210,743 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:42 AM. |