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 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 149,517 | 02/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 50,009 | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 180,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,349 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:43 AM. |