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/4 | Direct Receipts | 23,592 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 40,447 | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 54,006 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,705 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:12 PM. |