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 | 1,971 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 93,590 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 31,823 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 45,920 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 210,415 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
11/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:46 AM. |