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 | 1,511 | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 27,663 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 112,223 | 09/02/2021 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 23,817 | 09/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:38 AM. |