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.) |
04/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 760 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 38,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 648,972 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,465 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 69,475 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 174,799 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,790 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 280,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 111,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:56 AM. |