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/4 | Direct Receipts | 15,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,999 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 99 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,284 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 73,723 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,886 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 206,893 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/23 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/24 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:22 AM. |