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.) |
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,237 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,518 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,518 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 493 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 79,303 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 23,960 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:47 AM. |