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/5 | Direct Receipts | 42,038 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 33,360 | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:45 PM. |