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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,795 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 198,281 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/10 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/12 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:31 PM. |