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.) |
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 515,127 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/3 | Expenditures | 56,755 | ||||||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 71,563 | ||||||||||
Direct Receipts | 01/06/2020 | SFCC/2020-21/P/5 | Expenditures | 74,282 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 9,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:51 AM. |