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/19 | Direct Receipts | 102,221 | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 6,500 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 13,075 | 18/03/2021 | OWN/2020-21/P/8 | Expenditures | 39,449 | |||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 55,982 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,670 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:20 AM. |