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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 97,144 | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 177,505 | |||||||
08/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 800,832 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 171,531 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 20,130 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,760 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 187,205 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,521 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:35 AM. |