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 | 05/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 129,748 | 17/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,650 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 12,410 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 180,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,577 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,316 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,408 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,650 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,000 | 27/05/2020 | SFCC/2020-21/P/3 | Expenditures | 48,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:16 AM. |