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 | 260,607 | 23/03/2021 | SFCC/2020-21/P/31 | Expenditures | 51,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 56,913 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 24,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,365 | 25/03/2021 | SFCC/2020-21/P/33 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:04 AM. |