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/2 | Direct Receipts | 12,164 | 29/05/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | 12/05/2020 | OWN/2020-21/C/1 | 8,000 | ||||
02/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 223,367 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,045 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:24 AM. |