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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
07/05/2020 | SFCC/2020-21/R/17 | Direct Receipts | 101,345 | 21/05/2020 | SFCC/2020-21/P/4 | Expenditures | 1,000 | |||||||
07/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 87,673 | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 127,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:26 AM. |