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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 32,125 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 39,000 | |||||||
04/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 9,402 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 6,174 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 84,880 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 6,174 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,853 | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 24,995 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,078 | 27/05/2020 | SFCC/2020-21/P/19 | Expenditures | 7,052 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,401 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:00 AM. |