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 | 240,289 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | 08/05/2020 | OWN/2020-21/C/1 | 34,000 | ||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 224,000 | 18/05/2020 | SFCC/2020-21/C/1 | 224,000 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 67,928 | 29/05/2020 | FFC/2020-21/C/2 | 67,928 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | 29/05/2020 | FFC/2020-21/C/3 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:58 AM. |