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 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 289,689 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 20,700 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 28,629 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 128,953 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,060 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 265,223 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:26 AM. |