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 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 511 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 188,260 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 27,763 | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:07 PM. |