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 | 316,581 | 04/02/2021 | SFCC/2020-21/P/37 | Expenditures | 12,600 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 91,959 | 08/02/2021 | SFCC/2020-21/P/36 | Expenditures | 18,900 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 41,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:40 AM. |