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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,875 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 81,000 | |||||||
09/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 221,947 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,077 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:32 AM. |