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 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 127,500 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 246,229 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/4 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:57 PM. |