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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 222,296 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 378,793 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 186,702 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,267 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 164,000 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 54,309 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 115,582 | |||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,267 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 54,309 | 29/05/2020 | OWN/2020-21/P/32 | Expenditures | 20,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,400 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:27 AM. |