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 | 203,062 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 328,086 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,000 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 43,000 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 14/05/2020 | SFCC/2020-21/P/19 | Expenditures | 236,994 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 49,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:42 PM. |