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/6 | Direct Receipts | 241,091 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 80,432 | |||||||
01/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 13,980 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 72,126 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
08/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 58,861 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 33,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:37 PM. |