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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 71,000 | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 180,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:31 PM. |