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 | 50,501 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 94,554 | 19/05/2020 | OWN/2020-21/C/1 | 17,500 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 690 | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,639 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 179,057 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:20 PM. |