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 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 67,610 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 66,044 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 29,556 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 78,167 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:02 PM. |