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 | 431,366 | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 21,874 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 310,845 | 04/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 47,744 | 22/02/2021 | SFCC/2020-21/P/49 | Expenditures | 89,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:45 PM. |