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/16 | Direct Receipts | 3,986 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 89,215 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 207,403 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:07 AM. |