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 | 25,588 | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 8,132 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 147,018 | 11/05/2020 | SFCC/2020-21/P/19 | Expenditures | 22,600 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 126,765 | 11/05/2020 | SFCC/2020-21/P/20 | Expenditures | 16,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 11/05/2020 | SFCC/2020-21/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/21 | Expenditures | 213,464 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/18 | Expenditures | 164,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:36 AM. |