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 | 1,428 | 15/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,175 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 97,792 | 23/03/2021 | SFCC/2020-21/P/40 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 117,334 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:25 PM. |