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/2 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,704 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 104,783 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 141,223 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:27 AM. |