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/29 | Expenditures | 4,222 | |||||||
11/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 13,406 | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | |||||||
11/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 14,253 | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 2,850 | |||||||
11/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 81,916 | Expenditures | ||||||||||
15/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 81,916 | Expenditures | ||||||||||
17/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 13,406 | Expenditures | ||||||||||
17/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,426 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:57 AM. |