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/4 | Expenditures | 9,283 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 86,560 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,665 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 99,072 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/4 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/6 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:15 PM. |