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/10 | Direct Receipts | 139,074 | 04/02/2021 | SFCC/2020-21/P/39 | Expenditures | 13,097 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 37,600 | 04/02/2021 | SFCC/2020-21/P/40 | Expenditures | 52,737 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/41 | Expenditures | 24,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:24 AM. |