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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 3,154 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 690,324 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 24,304 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 184,552 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 12,694 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 160,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:41 AM. |