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 | 68,666 | 22/02/2021 | FFC/2020-21/P/16 | Expenditures | 122,438 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 5,844 | 22/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 49,422 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:20 PM. |