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/22 | Direct Receipts | 6,500 | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 54,200 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,570 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 109,979 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 170,400 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,085 | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 127,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:26 PM. |