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/1 | Direct Receipts | 15,000 | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 54,903 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 150,654 | 21/05/2020 | FFC/2020-21/P/23 | Expenditures | 49,206 | |||||||
20/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 47,965 | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/21 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 7,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:38 AM. |