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/1 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,600 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,416 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 8,788 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 64,306 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:22 PM. |