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 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 32,200 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 140,201 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 69,100 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,436 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,800 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,998 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:27 PM. |