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/5 | Direct Receipts | 4,667 | 16/05/2020 | FFC/2020-21/P/21 | Expenditures | 62,614 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 108,263 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 268,132 | 22/05/2020 | FFC/2020-21/P/23 | Expenditures | 61,951 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 59,682 | 22/05/2020 | FFC/2020-21/P/24 | Expenditures | 24,975 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 695 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 200,540 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/17 | Expenditures | 7,213 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/25 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 106,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:13 AM. |