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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,257 | |||||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 79,190 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 46,749 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,036 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:21 PM. |