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/12 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/12 | Expenditures | 54,370 | |||||||
11/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,416,325 | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 192,000 | |||||||
11/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 243,535 | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 122,935 | |||||||
11/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 54,018 | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 47,152 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 74,358 | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 30,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:13 AM. |