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/2 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 446,166 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 59,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 118,388 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 104,752 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,840 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 72,237 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:18 AM. |