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/25 | Direct Receipts | 91,090 | 03/03/2021 | SFCC/2020-21/P/21 | Expenditures | 29,953 | |||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 78,836 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,500 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,822 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:52 AM. |