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 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 221,308 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 500,361 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 122,811 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 36,133 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,346 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 64,564 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 348,030 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,064 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:19 PM. |