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.) |
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 7,644 | 08/02/2021 | SFCC/2020-21/P/12 | Expenditures | 147 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 71,638 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 10,365 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:32 PM. |