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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,078 | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 14,678 | |||||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 304,822 | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 42,500 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:23 PM. |