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/3 | Direct Receipts | 272,903 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 159,200 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 139,523 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 1,670 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:52 AM. |