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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
11/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 248,362 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 164,422 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 40,302 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 62,050 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 16,757 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 66,336 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 81,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:54 AM. |