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/13 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,630 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 69,192 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 25,683 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,134 | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 51,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:55 PM. |