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 | 15,000 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,701 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,011 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,124 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,940 | |||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/15 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:25 PM. |