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.) |
04/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 3,154 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 298,352 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:06 AM. |