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.) |
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 362,638 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 127,500 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 238,482 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:13 PM. |