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 | 86,997 | 02/02/2021 | SFCC/2020-21/P/29 | Expenditures | 35,708 | 26/02/2021 | OWN/2020-21/C/6 | 8,045 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,600 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 25,511 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 311,559 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:03 AM. |