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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,900 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 45,083 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 152,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 196,213 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 127,058 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 18,816 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 102,701 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 172,193 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:05 PM. |