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/18 | Direct Receipts | 90,273 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 12,468 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 15,382 | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 40,261 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 20,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:03 PM. |