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.) |
02/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 86,461 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 74,888 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:22 PM. |