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.) |
02/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 39,652 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,476 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 34,401 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
08/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,750 | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 145,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 93,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:19 AM. |