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 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 21,440 | |||||||
07/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 96,346 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 38,200 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 39,073 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 60,246 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,587 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,574 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,229 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 86,458 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 48,643 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 44,477 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:50 AM. |