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 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 18,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 207,234 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,900 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 82,324 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 493 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 22,200 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 32,464 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,255 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 87,163 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 87,156 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 52,154 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 74,040 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 33,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:14 AM. |