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/16 | Direct Receipts | 266,326 | 03/03/2021 | OWN/2020-21/P/16 | Expenditures | 11,850 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 49,881 | 20/03/2021 | SFCC/2020-21/P/61 | Expenditures | 24,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 28,700 | 20/03/2021 | SFCC/2020-21/P/64 | Expenditures | 25,500 | |||||||
27/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:34 AM. |