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 | 122,477 | 13/05/2020 | SFCC/2020-21/P/16 | Expenditures | 32,823 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 13,761 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 49,500 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 986 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 46,500 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:07 PM. |