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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,710 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 204,634 | 30/06/2020 | OWN/2020-21/C/1 | 10,500 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 486,167 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 412,158 | |||||||
Direct Receipts | 17/06/2020 | SFCV/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:30 AM. |