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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 32,000 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 57,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 215,982 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 28,500 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 55,440 | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 28,500 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 23,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:46 AM. |