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/3 | Direct Receipts | 52,737 | 12/05/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 60,784 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 46,000 | |||||||
25/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 131,356 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:42 AM. |