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/2 | Direct Receipts | 10,168 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 20,798 | |||||||
02/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,874 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 24,400 | |||||||
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,574 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,850 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,693 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,562 | |||||||
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 421 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:23 PM. |