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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | 14/05/2020 | OWN/2020-21/C/2 | 48,000 | ||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 357,976 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,262 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 72,339 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:52 AM. |