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.) |
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 50,378 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 15,180 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 74,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 348,116 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:00 AM. |