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 | 232,342 | 02/05/2020 | SFCC/2020-21/P/1 | Expenditures | 180,000 | 14/05/2020 | OWN/2020-21/C/1 | 849 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 3,351 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 64,754 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 15/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/4 | Expenditures | 49,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:35 AM. |