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 | 53,067 | 03/02/2021 | SFCC/2020-21/P/29 | Expenditures | 5,900 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 61,185 | 03/02/2021 | SFCC/2020-21/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/31 | Expenditures | 8,302 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/32 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:39 PM. |