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/12 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,250 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 43,668 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,235 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 113,729 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 83,635 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 12,533 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 62,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:06 AM. |