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 | 53,624 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 13,147 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 21,056 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 83,848 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:55 PM. |