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/2 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 397,766 | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 76,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 146,947 | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,460 | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,188 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:46 PM. |