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.) |
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 21,173 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 32,000 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 130,771 | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:34 AM. |