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/14 | Direct Receipts | 241,205 | 23/03/2021 | SFCC/2020-21/P/17 | Expenditures | 46,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 80,315 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 12,200 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 2,746 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:12 AM. |