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 | 154,082 | 05/05/2020 | SFCC/2020-21/P/22 | Expenditures | 200,000 | 15/05/2020 | OWN/2020-21/C/3 | 3,507 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 7,787 | 05/05/2020 | SFCC/2020-21/P/23 | Expenditures | 100,000 | 19/05/2020 | OWN/2020-21/C/4 | 30,250 | ||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 660,216 | 05/05/2020 | SFCC/2020-21/P/24 | Expenditures | 100,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 07/05/2020 | SFCC/2020-21/P/25 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:14 PM. |