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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,101 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,125 | 28/05/2020 | OWN/2020-21/C/3 | 25,000 | ||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 314,259 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 136,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 70,788 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,688 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 51,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:06 AM. |