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 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 70,160 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,765 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 182,352 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,280 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 493 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 63,111 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 35,936 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:05 AM. |