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 | 143,723 | 13/05/2020 | FFC/2020-21/P/28 | Expenditures | 9,359 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,966 | 15/05/2020 | SFCC/2020-21/P/41 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 123,709 | 15/05/2020 | SFCC/2020-21/P/42 | Expenditures | 17,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 15/05/2020 | SFCC/2020-21/P/43 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:34 PM. |