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 | FFC/2020-21/R/24 | Direct Receipts | 418,415 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 52,311 | 30/05/2020 | OWN/2020-21/C/1 | 20,500 | ||||
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 3,250 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 64,523 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 264,269 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,765 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,946 | 30/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:30 AM. |