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/1 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 202,140 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 397 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,180 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 480,024 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 187,711 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 147,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:36 AM. |