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/16 | Direct Receipts | 10,258 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 131,911 | |||||||
05/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
05/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 389,132 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 293,291 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 8,041 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 99,470 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:50 PM. |