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.) |
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,693 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | 12/06/2020 | OWN/2020-21/C/4 | 40,000 | ||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,200 | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | 26/06/2020 | OWN/2020-21/C/5 | 1,500 | ||||
27/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 5,520 | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 10,000 | |||||||
27/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 287,332 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 42,860 | |||||||
27/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 44,726 | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,319 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,264 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:15 AM. |