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 | 72,056 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 70,328 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 115,887 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 31,456 | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 19,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:48 AM. |