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 | SFCC/2020-21/R/4 | Direct Receipts | 6,389 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 61,011 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,751 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,036 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:23 PM. |