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/6 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 113,816 | |||||||
07/05/2020 | SFCC/2020-21/R/15 | Direct Receipts | 158,013 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 188,487 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 5,898 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:35 PM. |