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 | 178,148 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,500 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 135,834 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 50,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 234,725 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:00 PM. |