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.) |
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 293,127 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 28,096 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,380 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 76,550 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:53 AM. |