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.) |
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,763 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
13/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 13,526 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,100 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 201 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,581 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 59,012 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 29,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:07 AM. |