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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 22,662 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 58,610 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,944 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 245,181 | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 160,035 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/5 | Expenditures | 35,595 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 21,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:54 PM. |