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 | 1,994 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 59,500 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 82,977 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 59,500 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 384,359 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 23,544 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 28,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:09 PM. |