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.) |
04/10/2020 | SFC/2020-21/R/1 | Direct Receipts | 9,010 | 03/10/2020 | SFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
05/10/2020 | SFC/2020-21/R/2 | Direct Receipts | 321,537 | 03/10/2020 | SFC/2020-21/P/2 | Expenditures | 150,232 | |||||||
06/10/2020 | SFC/2020-21/R/3 | Direct Receipts | 7,520 | 04/10/2020 | SFC/2020-21/P/3 | Expenditures | 69,440 | |||||||
Direct Receipts | 04/10/2020 | SFC/2020-21/P/4 | Expenditures | 44,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:59 PM. |