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 | 367,107 | 05/02/2021 | SFCC/2020-21/P/4 | Expenditures | 68,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,889 | 06/02/2021 | FFC/2020-21/P/1 | Expenditures | 390,787 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 105,191 | 06/02/2021 | SFCC/2020-21/P/27 | Expenditures | 81,050 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:03 AM. |