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 | 3,543 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 41,250 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 12,086 | 25/03/2021 | SFCC/2020-21/P/18 | Expenditures | 13,740 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 89,865 | 25/03/2021 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,437 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:20 PM. |