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/19 | Direct Receipts | 1,330 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 60,000 | 26/05/2020 | OWN/2020-21/C/2 | 11,399 | ||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 128,385 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 21,540 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 192,915 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,399 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,455 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:06 AM. |