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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 443,553 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 130,170 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 72,863 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 31,839 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 79,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 26,648 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 255,792 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 339,962 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 217,432 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:49 AM. |