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.) |
04/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 38,936 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,950 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 44,878 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,020 | |||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:39 PM. |