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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,539 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 26,786 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 105,775 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:17 AM. |