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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/9 | Expenditures | 22,388 | |||||||
11/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,593,996 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 499,436 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,076 | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 146,640 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/8 | Expenditures | 175,832 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 98,010 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 136,044 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/6 | Expenditures | 204,639 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 130,910 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/7 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 175,913 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 171,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:01 PM. |