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.) |
02/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 180,817 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,050 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCC/2020-21/P/1 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:08 PM. |