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 | 152,157 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 67,166 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 39,334 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:27 AM. |