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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,996 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 42,514 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,996 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 241,886 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,037 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:32 PM. |