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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 27,154 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 155,000 | 11/05/2020 | OWN/2020-21/C/1 | 12,578 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 129,821 | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 47,000 | 11/05/2020 | OWN/2020-21/C/2 | 30,000 | ||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 294,717 | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 79,184 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:10 AM. |