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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,790 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,800 | |||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 82,261 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,836 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 194,963 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 397 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,500 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,315 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:30 PM. |