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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 27,032 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,200 | 27/05/2020 | OWN/2020-21/C/1 | 30,000 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 88,124 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,200 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 185,306 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 39,621 | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:37 AM. |