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 | 1,658 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,250 | 30/06/2020 | OWN/2020-21/C/3 | 15,000 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 339,027 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,360 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 140,845 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,994 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 695 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,548 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 26,895 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:54 PM. |