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.) |
12/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 250,061 | 03/02/2021 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/02/2021 | SFCC/2020-21/P/18 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 18/02/2021 | SFCC/2020-21/P/19 | Expenditures | 32,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:00 PM. |