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 | 90,097 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 78,168 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 140,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:26 AM. |