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 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 79,990 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 251,430 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 12,125 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,662 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,662 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 16,662 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:07 AM. |