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/4 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,800 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 10,646 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 16,465 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 72,714 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:57 PM. |