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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 63,548 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 33,000 | 02/05/2020 | OWN/2020-21/C/4 | 19,101 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 62,101 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,600 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 149,775 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 90,000 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:39 PM. |