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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,600 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 112,176 | 14/05/2020 | SFCC/2020-21/P/56 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 134,179 | 14/05/2020 | SFCC/2020-21/P/57 | Expenditures | 12,887 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/58 | Expenditures | 13,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:51 AM. |