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/4 | Direct Receipts | 74,170 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 154,971 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 45,030 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,757 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,200 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:31 PM. |