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/4 | Direct Receipts | 53,427 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,729 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 23,099 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,120 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,640 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 52,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:12 AM. |