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.) |
04/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 82,576 | |||||||
07/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 39,770 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 116,746 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 94,187 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 76,197 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 92,144 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,406 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 36,500 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 117,169 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:09 AM. |