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/6 | Direct Receipts | 121,642 | 05/02/2021 | SFCC/2020-21/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:16 PM. |