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 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,169 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 246,431 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,090 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,523 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 91,920 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 187,282 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 78,388 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 20,084 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:22 AM. |