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 | 73,117 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 797 | 30/03/2021 | SFCC/2020-21/P/11 | Expenditures | 138,030 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 17,359 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:39 AM. |