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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 10,843 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 234,442 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 46,426 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 813,935 | 18/05/2020 | SFCC/2020-21/P/26 | Expenditures | 30,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:49 PM. |