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 | 230,070 | 14/05/2020 | FFC/2020-21/P/24 | Expenditures | 8,496 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 182,360 | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 360,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,389 | 16/05/2020 | SFCC/2020-21/P/48 | Expenditures | 45,100 | |||||||
25/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 16/05/2020 | SFCC/2020-21/P/49 | Expenditures | 28,920 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:59 AM. |