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 | 70,896 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 160,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 61,510 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:27 AM. |