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 | 134,662 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 3,844 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,100 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 74,418 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,668 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 16,588 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:29 AM. |