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 | 169,923 | 03/02/2021 | SFCC/2020-21/P/37 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 889 | 08/02/2021 | SFCC/2020-21/P/38 | Expenditures | 62,871 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 68,473 | 22/02/2021 | FFC/2020-21/P/16 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:26 AM. |