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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 164,286 | 08/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,267 | 08/02/2021 | SFCC/2020-21/P/23 | Expenditures | 7,999 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 39,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:07 PM. |