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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,192 | |||||||
07/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 1,840 | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,616 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 109,184 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,688 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 30,820 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,840 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 78,500 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 82,251 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:01 AM. |