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.) |
30/01/2021 | SFCC/2020-21/R/13 | Direct Receipts | 185,305 | 06/01/2021 | OWN/2020-21/P/4 | Expenditures | 7,400 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:23 AM. |