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.) |
04/05/2020 | SFCC/2020-21/R/10 | Direct Receipts | 59,080 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,665 | |||||||
04/05/2020 | SFCC/2020-21/R/11 | Direct Receipts | 51,258 | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 29,257 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 86,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:18 AM. |