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/1 | Expenditures | 178,176 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 7,782 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,509 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 76,058 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 45,090 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 341,527 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 160,681 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 28,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:00 PM. |