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/2 | Direct Receipts | 15,000 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 425,904 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 880,012 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 967,847 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 79,432 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 117,584 | ||||||||||
Direct Receipts | 02/05/2020 | SFCC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 84,516 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 29,105 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 77,576 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 187,938 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 191,223 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/5 | Expenditures | 148,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:11 AM. |