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/2 | Direct Receipts | 4,498 | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 246,600 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 08/05/2020 | SFCC/2020-21/P/15 | Expenditures | 254,079 | |||||||
05/05/2020 | SFCC/2020-21/R/13 | Direct Receipts | 137,474 | 08/05/2020 | SFCC/2020-21/P/16 | Expenditures | 32,225 | |||||||
05/05/2020 | SFCC/2020-21/R/14 | Direct Receipts | 2,978 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,950 | |||||||
05/05/2020 | SFCC/2020-21/R/20 | Direct Receipts | 60,780 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:03 AM. |