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/14 | Direct Receipts | 182,631 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 98,530 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 622 | 03/02/2021 | SFCC/2020-21/P/22 | Expenditures | 33,500 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 37,379 | 03/02/2021 | SFCC/2020-21/P/23 | Expenditures | 18,564 | |||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/24 | Expenditures | 24,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:33 AM. |