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 | SFCC/2020-21/R/2 | Direct Receipts | 1,330 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 37,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 444,611 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 500,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:23 PM. |