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.) |
01/05/2020 | SFCC/2020-21/R/24 | Direct Receipts | 174,207 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,300 | |||||||
02/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 80,929 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 93,278 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,880 | |||||||
08/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:57 PM. |