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/19 | Direct Receipts | 3,809 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 38,000 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 423,078 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 132,634 | |||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 141,842 | 30/03/2021 | SFCC/2020-21/P/32 | Expenditures | 200,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,374 | 30/03/2021 | SFCC/2020-21/P/33 | Expenditures | 7,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:34 PM. |