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.) |
04/05/2020 | OWN/2020-21/R/83 | Direct Receipts | 4,451 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,419 | |||||||
06/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 15,000 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 311 | |||||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 237,993 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 65,600 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 21/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,500 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 72,943 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/38 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:56 AM. |