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 | 30,206 | 25/03/2021 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 64,641 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:59 PM. |