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 | 62,693 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,335 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 73,054 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,263 | |||||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 297 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,641 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:18 PM. |