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 | 140,005 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 7,760 | 24/03/2021 | OWN/2020-21/C/8 | 39,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 64,274 | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 15,100 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 886 | 31/03/2021 | SFCC/2020-21/P/23 | Expenditures | 50,000 | |||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:31 AM. |