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 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 93,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 716,115 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 85,843 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 104,813 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 93,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 12,678 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 577,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:08 PM. |