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 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 110,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 985 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 10,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 70,529 | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 5,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 249,612 | 21/05/2020 | SFCC/2020-21/P/4 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:52 AM. |