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 | 89,533 | 04/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,000 | 04/02/2021 | SFCC/2020-21/P/14 | Expenditures | 85,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 208,150 | 04/02/2021 | SFCC/2020-21/P/15 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:19 AM. |