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.) |
01/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 386,973 | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 48,260 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,500 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,600 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,500 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 179,976 | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 42,872 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:54 AM. |