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/34 | Direct Receipts | 439 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/35 | Direct Receipts | 61,884 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/36 | Direct Receipts | 39,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:24 PM. |