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/13 | Direct Receipts | 316,977 | 23/03/2021 | SFCC/2020-21/P/42 | Expenditures | 59,500 | 10/03/2021 | OWN/2020-21/C/7 | 56,000 | ||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 123,680 | 30/03/2021 | SFCC/2020-21/P/43 | Expenditures | 85,097 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 73,943 | 30/03/2021 | SFCC/2020-21/P/44 | Expenditures | 51,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:52 PM. |