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.) |
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 169,000 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,800 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:40 AM. |