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.) |
01/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,769 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 158,513 | |||||||
05/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 148,310 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 87,509 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 353,797 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,460 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:58 AM. |