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 | 124,067 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 77,380 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 180,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/4 | Expenditures | 66,347 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 80,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:11 PM. |