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 | 45,778 | 04/02/2021 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 88,651 | 06/02/2021 | SFCC/2020-21/P/19 | Expenditures | 85,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 13,121 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 1,173 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:31 PM. |