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/5 | Direct Receipts | 860 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 40,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 74,304 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,100 | |||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,084 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 42,500 | |||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,000 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:51 AM. |