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.) |
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 276,766 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 34,404 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 61,500 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 79,755 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:33 PM. |