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/4 | Expenditures | 65,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 214,278 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 68,440 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 12,617 | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 85,000 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:21 AM. |