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/10 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 41,428 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 82,030 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 88,808 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 71,670 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,400 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:29 PM. |