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 | 1,949 | 23/03/2021 | SFCC/2020-21/P/26 | Expenditures | 51,000 | 30/03/2021 | OWN/2020-21/C/8 | 1,990 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 280,112 | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 10,058 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 68,999 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:31 PM. |