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/11 | Direct Receipts | 132,646 | 03/02/2021 | SFCC/2020-21/P/18 | Expenditures | 93,500 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 51,200 | 03/02/2021 | SFCC/2020-21/P/19 | Expenditures | 93,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 537,030 | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 138,000 | |||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/20 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:25 AM. |