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/12 | Direct Receipts | 1,511 | 02/02/2021 | SFCC/2020-21/P/17 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 263,801 | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 128,645 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 72,002 | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 15,910 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 21,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:29 AM. |