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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 75,923 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 690 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,400 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 346,867 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 84,585 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 63,648 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 29,070 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:32 AM. |