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/21 | Direct Receipts | 43,111 | 05/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/22 | Direct Receipts | 67,334 | 22/02/2021 | SFCC/2020-21/P/29 | Expenditures | 6,000 | |||||||
25/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 3,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:53 PM. |