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 | 62,077 | 23/03/2021 | OWN/2020-21/P/6 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 165,126 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:42 PM. |