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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 34,896 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 133,468 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 265,177 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:27 PM. |