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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 5,040 | |||||||
11/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 79,745 | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 156,448 | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 24,598 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:01 PM. |