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/11 | Direct Receipts | 135,001 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 126,188 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 50,211 | 30/03/2021 | SFCC/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/18 | Expenditures | 185,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:42:19 PM. |