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 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,459 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 63,511 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,479 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,512 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:14 PM. |