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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 215,900 | 22/05/2020 | OWN/2020-21/C/1 | 21,948 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,488 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 20,260 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 79,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 496 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 64,280 | |||||||
18/05/2020 | FFC/2020-21/R/22 | Direct Receipts | 16,770 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:55 AM. |