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.) |
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,986 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 117,693 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 70,160 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,300 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,859 | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 33,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 209,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:00 AM. |