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 | 251,886 | 03/02/2021 | OWN/2020-21/P/17 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/35 | Expenditures | 8,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:45 PM. |