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 | 66,888 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 183,034 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 93,029 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 511 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 46,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,281 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 27/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:40 PM. |