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 | FFC/2020-21/P/3 | Expenditures | 72,379 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 111,445 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 127,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,210 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 58,100 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 344,594 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 160,550 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 116,575 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 78,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:16 AM. |