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.) |
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,709 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 22,399 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 457,414 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,500 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 84,446 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 52,500 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 34,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:59 PM. |