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/14 | Direct Receipts | 28,711 | 19/02/2021 | OWN/2020-21/P/39 | Expenditures | 51,800 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 400,108 | 19/02/2021 | OWN/2020-21/P/40 | Expenditures | 10,350 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 65,386 | 19/02/2021 | SFCC/2020-21/P/10 | Expenditures | 160,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:28 AM. |