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 | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 33,100 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 131,907 | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 34,650 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 69,987 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,300 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 7,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:52 AM. |