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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 47,060 | 09/05/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | 21/05/2020 | OWN/2020-21/C/1 | 29,000 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 3,056 | Expenditures | 30/05/2020 | OWN/2020-21/C/2 | 3,633 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 253,247 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 78,633 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:02 PM. |