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.) |
08/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 156,107 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 25,558 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 13,307 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:55 PM. |