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/3 | Direct Receipts | 61,682 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 348,457 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 74,935 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 260,000 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 29/05/2020 | SFCC/2020-21/P/14 | Expenditures | 70,187 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,606 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:36 PM. |