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/3 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 21,134 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,700 | |||||||
07/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,603 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,605 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 31,530 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:59 AM. |