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/3 | Direct Receipts | 54,194 | 13/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,434 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,150 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:21 AM. |