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 | 52,089 | 06/02/2021 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 60,057 | 06/02/2021 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/25 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/6 | Expenditures | 39,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:34 PM. |