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/5 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 21,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 59,144 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 203,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 68,169 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:13 PM. |