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 | 69,849 | 24/03/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 24,281 | 30/03/2021 | SFCC/2020-21/P/28 | Expenditures | 30,786 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 17,362 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 25,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:18 AM. |