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/13 | Direct Receipts | 24,611 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 37,500 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,746 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 130,304 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 48,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:15 AM. |