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/11 | Direct Receipts | 122,543 | 09/03/2021 | SFCC/2020-21/P/28 | Expenditures | 25,480 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 38,015 | 20/03/2021 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:28 PM. |