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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 13,641 | 05/03/2021 | OWN/2020-21/P/10 | Expenditures | 12,000 | 05/03/2021 | OWN/2020-21/C/8 | 33,600 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 18,568 | 05/03/2021 | OWN/2020-21/P/11 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 217,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:24 PM. |