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 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,348 | 13/05/2020 | OWN/2020-21/C/1 | 8,900 | ||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 113,379 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,900 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 13,120 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:32 PM. |