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 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,110 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 52,512 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 60,102 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,275 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 145,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:50 PM. |