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 | 18,667 | 02/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 53,806 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,917 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 551 | 26/02/2021 | SFCC/2020-21/P/10 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:12 AM. |