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 | SFCC/2020-21/R/2 | Direct Receipts | 175,201 | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 39,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,000 | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 65,275 | |||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:48 AM. |