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/12 | Direct Receipts | 48,782 | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 28,600 | |||||||
23/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 84,963 | 20/03/2021 | OWN/2020-21/P/12 | Expenditures | 30,800 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 24/03/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:16 AM. |