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/3 | Expenditures | 28,550 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 146,791 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 31,270 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 57,381 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2020 | SFCC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 173,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:47 AM. |