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 | 278,081 | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
02/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,447 | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 37,392 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,978 | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 224,382 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:03 PM. |