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 | 67,227 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,720 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 36,983 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,500 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 315,168 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 315,168 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,783 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:20 AM. |