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 | 35,263 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 137,588 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,525 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 18,600 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,530 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 38,000 | |||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 3,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:42 AM. |