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/6 | Direct Receipts | 176,013 | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 3,600 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 15/03/2021 | SFCC/2020-21/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/03/2021 | SFCC/2020-21/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:18 AM. |