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/2 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,600 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,567 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 22,434 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 161,788 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 78,800 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 73,128 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:56 PM. |