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.) |
23/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 142,081 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 291,157 | |||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 325,044 | 31/03/2021 | SFCC/2020-21/P/43 | Expenditures | 83,000 | |||||||
23/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 53,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:47 AM. |