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/3 | Direct Receipts | 61,011 | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 23,800 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,934 | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 599 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 63,766 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 76,832 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 106,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:12 AM. |