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/4 | Direct Receipts | 18,308 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,400 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 16,757 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 88,165 | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,750 | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 180,000 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:00 PM. |