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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,253 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 203,825 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 110,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 690 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,724 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 52,466 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:00 PM. |