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 | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 9,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 345,390 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 72,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 96,496 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,980 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,840 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,587 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:18 PM. |