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 | 171,550 | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 43,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:12 AM. |