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/4 | Direct Receipts | 3,229 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,920 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 213,710 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 35,736 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 77,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:19 AM. |