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.) |
09/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 100,000 | 02/02/2021 | SFCC/2020-21/P/18 | Expenditures | 68,000 | |||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 31,050 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,628 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 168,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:10 AM. |