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 | 48,498 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 44,378 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 55,898 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,100 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,300 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:10 AM. |