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/35 | Expenditures | 12,523 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 347,649 | 05/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/34 | Expenditures | 43,821 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/33 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/32 | Expenditures | 12,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:30 AM. |