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/7 | Direct Receipts | 151,783 | 03/02/2021 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 49,067 | 03/02/2021 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 34,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:42 AM. |