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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 349,820 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 56,052 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 102,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 85,730 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 18,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:57 PM. |