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/2 | Expenditures | 41,432 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 68,508 | 04/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,600 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 110,093 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 103,372 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/13 | Expenditures | 19,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:06 AM. |