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/8 | Direct Receipts | 93,334 | 02/02/2021 | FFC/2020-21/P/1 | Expenditures | 126,240 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 107,611 | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/1 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:32 AM. |