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/2 | Direct Receipts | 2,836 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 85,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 77,501 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 311,760 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 81,850 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:55 AM. |