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 | 160,197 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,850 | |||||||
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 136,885 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 130,332 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 46,200 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:07 AM. |