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 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,500 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 147,813 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 32,343 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 99,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 65,912 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,150 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 23,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:50 AM. |