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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 38,345 | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 183,300 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 95,664 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 7,372 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:11 AM. |