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 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,533 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 52,412 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,090 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 59,989 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:19 PM. |