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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 66,055 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 155,425 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 115,184 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 32,099 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 68,108 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 5,559 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 108,690 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,650 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 179,307 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:40 PM. |