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/2 | Direct Receipts | 464,913 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,728 | |||||||
01/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 4,660 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 30/05/2020 | SFCC/2020-21/P/1 | Expenditures | 38,200 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 230,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:52 AM. |