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 | 15,728 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,547 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 58,398 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,800 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,338 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:50 AM. |