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/6 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 86,346 | 08/05/2020 | OWN/2020-21/C/3 | 23,000 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 80,308 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 81,193 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 474,457 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 43,071 | |||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 26,702 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 28,300 | |||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,743 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 119,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:53 AM. |