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 | 22,222 | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 62,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 277,636 | 06/02/2021 | SFCC/2020-21/P/42 | Expenditures | 62,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 49,618 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/25 | Direct Receipts | 22,222 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/26 | Direct Receipts | 277,636 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/27 | Direct Receipts | 49,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:22 PM. |