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/6 | Direct Receipts | 181,669 | 25/03/2021 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
23/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 31,972 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 49,500 | Expenditures | ||||||||||
25/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 14,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:54 AM. |