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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,000 | 02/05/2020 | SFCC/2020-21/P/16 | Expenditures | 148,080 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 14,868 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 29,369 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 83,688 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 119,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:57 PM. |