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 | 55,694 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 26,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 64,192 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 90,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,760 | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 7,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:45 AM. |