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/4 | Direct Receipts | 72,372 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,441 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 103,958 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,049 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 690 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 61,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:59 PM. |