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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 11,025 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,179 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 106,912 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,474 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 20,180 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 182,519 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:44 AM. |