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/10 | Direct Receipts | 77,508 | 01/03/2021 | SFCC/2020-21/P/19 | Expenditures | 1,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 41,632 | 12/03/2021 | SFCC/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:56 AM. |