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.) |
11/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,694 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 32,908 | |||||||
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,564 | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 18,760 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,010 | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,500 | |||||||
11/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,601 | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,800 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 19/05/2020 | SFCG/2020-21/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:04 PM. |