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 | 98,052 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 4,800 | |||||||
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 114,751 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,510 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 70,231 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:55 PM. |