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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 198,599 | 05/05/2020 | SFCC/2020-21/P/1 | Expenditures | 183,300 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 52,115 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,900 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,283 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,732 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:08 AM. |