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 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,500 | |||||||
07/05/2020 | SFCC/2020-21/R/12 | Direct Receipts | 296 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,050 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 74,584 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,798 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 236,319 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:12 AM. |