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 | 116,659 | 30/03/2021 | SFCC/2020-21/P/47 | Expenditures | 54,696 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 264,896 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 119,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 24,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:52 PM. |