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.) |
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 154,062 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 10,813 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:05 PM. |