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 | 16,000 | 05/02/2021 | SFCC/2020-21/P/68 | Expenditures | 11,928 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 62,409 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 570,663 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 248,633 | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 571,762 | |||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/69 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:19 PM. |