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 | 86,054 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 127,135 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 19,904 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:13 PM. |