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/2 | Direct Receipts | 634,290 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,275 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 09/05/2020 | OWN/2020-21/P/1 | Expenditures | 95,000 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 153,088 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 53,929 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 244,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:48 AM. |