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 | 665,103 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,165 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 195,498 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 85,462 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 183,609 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:25 PM. |