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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,867 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 6,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 36,448 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 2,650 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 42,038 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:16 AM. |