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 | 108,616 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,200 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 65,650 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 63,600 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 132,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 30/05/2020 | SFCC/2020-21/P/2 | Expenditures | 118,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:57 AM. |