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.) |
17/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 20,000 | 20/03/2021 | SFCC/2020-21/P/24 | Expenditures | 12,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 108,348 | 20/03/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 39,803 | 30/03/2021 | SFCC/2020-21/P/26 | Expenditures | 30,000 | |||||||
30/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 38,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:21 PM. |