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/3 | Expenditures | 205,690 | 07/05/2020 | OWN/2020-21/C/1 | 69,000 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 393,903 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,510 | 07/05/2020 | SFCC/2020-21/C/1 | 199,500 | ||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 920 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,750 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 108,115 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 50,740 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 27,794 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 97,870 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,176 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:34 AM. |