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 | 81,348 | 30/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 19,414 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 887 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:59 PM. |