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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 297,500 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 504,648 | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 65,826 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,949 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 58,313 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 57,908 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:44 AM. |