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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 81,710 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,366 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 789 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 210,642 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 29,400 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:43 PM. |