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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 13,024 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 14,786 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,376 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 199,280 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:29 AM. |