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 | 8,101 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 56,482 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,592 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 65,556 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
12/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,600 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 36,845 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:15 AM. |