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/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 43,988 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 986 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 169,286 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,000 | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,767 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,526 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 67,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:20 AM. |