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/16 | Direct Receipts | 304,620 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 36,477 | 30/03/2021 | SFCC/2020-21/P/40 | Expenditures | 43,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 197,178 | 30/03/2021 | SFCC/2020-21/P/41 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/45 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:42 AM. |