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.) |
02/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,125 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 26,592 | |||||||
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,371 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 44,719 | |||||||
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,301 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,940 | |||||||
02/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 228 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,536 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:15:32 PM. |