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.) |
30/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 2,498,291 | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 1,385,356 | 30/03/2021 | OWN/2020-21/C/8 | 80,000 | ||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:12 AM. |