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.) |
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 46,150 | |||||||
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,829 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 103,733 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 118,728 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:29 PM. |