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 | 91,119 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 65,332 | 16/05/2020 | OWN/2020-21/C/1 | 570 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 22,854 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 120,000 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:50 AM. |