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/2 | Direct Receipts | 181,541 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 54,500 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 83,543 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:48 PM. |