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.) |
11/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 102,594 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 78,464 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,135 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 10,259 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:45 PM. |