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 | 1,747 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,200 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 357,887 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,030 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/1 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:15 PM. |