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.) |
06/05/2020 | OWN/2020-21/R/201 | Direct Receipts | 15,000 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 2,408 | |||||||
06/05/2020 | SFCC/2020-21/R/31 | Direct Receipts | 4,929 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | |||||||
06/05/2020 | SFCC/2020-21/R/32 | Direct Receipts | 55,558 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 114,685 | |||||||
06/05/2020 | SFCC/2020-21/R/33 | Direct Receipts | 23,960 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 60,860 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:18 AM. |