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/7 | Direct Receipts | 60,089 | 04/02/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 69,281 | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 48,750 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/36 | Expenditures | 1,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:22 AM. |