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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 290,250 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 47,923 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 57,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:33 AM. |