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 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 06/05/2020 | SFCC/2020-21/P/3 | Expenditures | 11,834 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 17,575 | 06/05/2020 | SFCC/2020-21/P/4 | Expenditures | 21,300 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 208,711 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,243 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:50 PM. |