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 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,100 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 85,325 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,850 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 55,907 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,790 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,422 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 89,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:40 AM. |