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.) |
23/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 434,419 | 25/03/2021 | SFCC/2020-21/P/4 | Expenditures | 42,500 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/3 | Expenditures | 95,670 | ||||||||||
Direct Receipts | 26/03/2021 | SFCC/2020-21/P/8 | Expenditures | 51,944 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:12 AM. |