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/7 | Direct Receipts | 131,772 | 03/03/2021 | SFCC/2020-21/P/11 | Expenditures | 13,000 | |||||||
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 427 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 19,336 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 31,463 | 31/03/2021 | SFCC/2020-21/P/12 | Expenditures | 230,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:14 AM. |