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.) |
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 67,487 | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 58,552 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 4,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 15/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:39 AM. |