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/18 | Direct Receipts | 8,570 | 01/03/2021 | SFCC/2020-21/P/21 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 9,478 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 44,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:56 PM. |