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/16 | Direct Receipts | 107,734 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 38,060 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 149,733 | 04/02/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 441 | 27/02/2021 | SFCC/2020-21/P/5 | Expenditures | 410,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:37 PM. |