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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,051 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,070 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 381,633 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 43,544 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 986 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:11 PM. |