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 | 3,686 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 48,399 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 76,463 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 08/05/2020 | FFC/2020-21/P/33 | Expenditures | 25,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:51 AM. |