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 | OWN/2020-21/R/1 | Direct Receipts | 80,000 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 220,980 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,979 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 139,478 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,880 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 35,633 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 53,200 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:17 PM. |