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 | 39,000 | |||||||
07/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 49,484 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 236,774 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,752 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 56,085 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,600 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:53 PM. |