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 | 13,287 | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 6,000 | 23/03/2021 | OWN/2020-21/C/4 | 5,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 48,609 | Expenditures | 30/03/2021 | OWN/2020-21/C/5 | 10,230 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:39 PM. |