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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 92,750 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,080 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,024 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 474,002 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 190,575 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,353 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 178,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 160,861 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,250 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,913 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:08 PM. |