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 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 21,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 246 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 14,610 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 110,093 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 45,837 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,034 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 61,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:29 PM. |