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/10 | Direct Receipts | 15,000 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 94,366 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 304,602 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
07/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,577 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 52,914 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/6 | Expenditures | 65,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:27 PM. |