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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,720 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,352 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 51,000 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,731 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,500 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 68,055 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 201,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 33,424 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:46 PM. |