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 | 3,366 | 02/03/2021 | SFCC/2020-21/P/24 | Expenditures | 25,500 | 17/03/2021 | OWN/2020-21/C/8 | 8,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 245,902 | Expenditures | 17/03/2021 | OWN/2020-21/C/9 | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 68,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:25 AM. |