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 | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 142,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 85,211 | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 73,882 | 21/05/2020 | SFCC/2020-21/P/7 | Expenditures | 47,300 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/8 | Expenditures | 30,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:38 AM. |