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.) |
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,778 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 110,788 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 19,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:04 PM. |