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.) |
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 55,859 | 23/03/2021 | SFCC/2020-21/P/33 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 48,453 | 23/03/2021 | SFCC/2020-21/P/34 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:44 AM. |