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/16 | Direct Receipts | 57,289 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 11,150 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 439 | 23/03/2021 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 31,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:04 AM. |