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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 171,331 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 32,431 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 24,250 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,752 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 13,724 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:32 PM. |