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/5 | Direct Receipts | 193,762 | 04/02/2021 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 22,001 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 57,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:41 AM. |