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/1 | Direct Receipts | 392,639 | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 131,953 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 110,500 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 392,639 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:48 AM. |