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 | 01/05/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 23,100 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,200 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 12,027 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 67,146 | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/4 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 12,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:57 AM. |