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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,200 | 02/05/2020 | OWN/2020-21/C/2 | 225,239 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 19,040 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 75,440 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,390 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,000 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:23 PM. |