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 | OWN/2020-21/R/2 | Direct Receipts | 6,363 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,301 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 4,268 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 79,600 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 157,565 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 82,896 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 470,707 | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 212,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:49 AM. |