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 | 254,072 | 04/03/2021 | OWN/2020-21/P/15 | Expenditures | 32,140 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 71,855 | 04/03/2021 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 23,296 | 04/03/2021 | SFCC/2020-21/P/16 | Expenditures | 68,000 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:15 AM. |