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/10 | Direct Receipts | 65,899 | 08/02/2021 | SFCC/2020-21/P/40 | Expenditures | 3,068 | 11/02/2021 | OWN/2020-21/C/1 | 19,000 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 53,422 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:52 AM. |