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/3 | Direct Receipts | 153,219 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 48,658 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:54 PM. |