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/1 | Direct Receipts | 3,659 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,132 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,401 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,847 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,460 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 236,319 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,780 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 596 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,623 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 99,353 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:18 AM. |