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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,360 | 05/05/2020 | OWN/2020-21/C/1 | 21,342 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 53,335 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 102,736 | 05/05/2020 | OWN/2020-21/C/2 | 49,000 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 164,060 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 87,395 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,390 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,340 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 104,068 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 30,481 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:15 AM. |